Property, Plant & Equipment
42,625 GBP2025-04-30
48,598 GBP2024-04-30
Fixed Assets - Investments
6 GBP2025-04-30
6 GBP2024-04-30
Fixed Assets
42,631 GBP2025-04-30
48,604 GBP2024-04-30
Debtors
5,962 GBP2025-04-30
5,229 GBP2024-04-30
Cash at bank and in hand
2,862 GBP2025-04-30
4,319 GBP2024-04-30
Current Assets
8,824 GBP2025-04-30
9,548 GBP2024-04-30
Creditors
Amounts falling due within one year
-60,660 GBP2025-04-30
-60,573 GBP2024-04-30
Net Current Assets/Liabilities
-51,836 GBP2025-04-30
-51,025 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-9,305 GBP2025-04-30
-2,521 GBP2024-04-30
Equity
-9,205 GBP2025-04-30
-2,421 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,625 GBP2025-04-30
46,851 GBP2024-05-01
Plant and equipment
6,372 GBP2025-04-30
6,372 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
48,997 GBP2025-04-30
53,223 GBP2024-05-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-4,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-4,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,372 GBP2025-04-30
4,625 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,372 GBP2025-04-30
4,625 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
42,625 GBP2025-04-30
46,851 GBP2024-04-30
Plant and equipment
1,747 GBP2024-04-30
Investment Property - Fair Value Model
42,625 GBP2025-04-30
46,851 GBP2024-05-01
Other Investments Other Than Loans
Cost valuation
6 GBP2025-04-30
6 GBP2024-05-01
Other Investments Other Than Loans
6 GBP2025-04-30
6 GBP2024-04-30
Trade Debtors/Trade Receivables
5,750 GBP2025-04-30
4,900 GBP2024-04-30
Other Debtors
212 GBP2025-04-30
329 GBP2024-04-30
Other Creditors
Amounts falling due within one year
60,660 GBP2025-04-30
60,573 GBP2024-04-30